|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHULAPET
|
TS-32-012-030-001/010732
(LOKYA THANDA)
|
3632012000NRG24160620230537261
|
16/06/2023
|
Lakshimi
|
3632012WL009803
|
Lakshimi
|
00415
|
SBIN0005652
|
586
|
586
|
Processed
|
03/07/2023
|
|
2977882419
|
|
MRS GUGULOTHU LAKSHMI
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-030-001/010735
(LOKYA THANDA)
|
3632012000NRG24160620230537263
|
16/06/2023
|
Hacchamma
|
3632012WL009803
|
Hacchamma
|
00415
|
SBIN0005652
|
586
|
586
|
Processed
|
03/07/2023
|
|
2977882418
|
|
MRS GUGULOTH HACHIMI
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-030-001/011583
(LOKYA THANDA)
|
3632012000NRG24160620230537335
|
16/06/2023
|
naveen
|
3632012WL009803
|
naveen
|
00415
|
SBIN0005652
|
469
|
469
|
Processed
|
03/07/2023
|
|
2977882417
|
|
MASTER GUGULOTH NAVEEN
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-030-001/011586
(LOKYA THANDA)
|
3632012000NRG24160620230537341
|
16/06/2023
|
ramarao
|
3632012WL009803
|
ramarao
|
00415
|
SBIN0005652
|
469
|
469
|
Processed
|
03/07/2023
|
|
2977882416
|
|
MASTER GUGULOTH RAMESH
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-030-001/11799
(LOKYA THANDA)
|
3632012000NRG24160620230537355
|
16/06/2023
|
banothu saikumar
|
3632012WL009803
|
banothu saikumar
|
00415
|
SBIN0005652
|
586
|
586
|
Processed
|
03/07/2023
|
|
2977882420
|
|
MASTER BANOTHU SAIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2696
|
2696
|
|
|
|
|
|
|
|
|
6
|
NARSIMHULAPET
|
TS-32-012-030-001/010646
(LOKYA THANDA)
|
3632012000NRG24160620230537257
|
16/06/2023
|
Mamjula
|
3632012WL009803
|
Mamjula
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
04/07/2023
|
|
2977882413
|
|
Mamjula
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-030-001/010804
(LOKYA THANDA)
|
3632012000NRG24160620230537269
|
16/06/2023
|
Baashu
|
3632012WL009803
|
Baashu
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
04/07/2023
|
|
2977882415
|
|
Baashu
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-030-001/011138
(LOKYA THANDA)
|
3632012000NRG24160620230537273
|
16/06/2023
|
jyothi
|
3632012WL009803
|
jyothi
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
04/07/2023
|
|
2977882414
|
|
jyothi
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-030-001/011516
(LOKYA THANDA)
|
3632012000NRG24160620230537314
|
16/06/2023
|
Gugulothu Saroja
|
3632012WL009803
|
Gugulothu Saroja
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
04/07/2023
|
|
2977882412
|
|
Gugulothu Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|